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Keurig Green Mountain Inc (GMCR)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	12-2015	09-2015	06-2015	03-2015	12-2014
Sales	1,258,421	1,036,964	969,525	1,127,184	1,386,358
Cost of Goods	898,424	701,630	620,265	668,376	922,236
Gross Profit	359,997	335,334	349,260	458,808	464,122
Operating Expenses	199,608	191,803	188,166	215,207	248,431
Operating Income	160,813	144,161	161,359	243,977	215,927
Interest Expense	2,244	128	386	281	1,087
Other Income	363	-4,245	1,889	-5,065	-5,545
Pre-tax Income	158,932	139,788	162,862	238,631	209,295
Income Tax	54,435	45,126	49,156	83,050	74,616
Net Income Continuous	104,497	94,662	113,706	155,581	134,679
Minority Interests	N/A	66	85	102	100
Net Income	$104,497	$94,596	$113,621	$155,479	$134,579
EPS Basic Total Ops	0.70	0.62	0.74	0.98	0.83
EPS Basic Continuous Ops	0.70	0.62	0.74	0.98	0.83
EPS Diluted Total Ops	0.69	0.62	0.73	0.97	0.82
EPS Diluted Continuous Ops	0.69	0.62	0.73	0.97	0.82
EPS Diluted Before Non-Recurring Items	-9,999.00	0.85	0.80	1.03	0.88
EBITDA(a)	$233,898	$220,086	$227,988	$309,120	$278,499